We are seeking a highly skilled FP&A Manager to lead the forecasting, budgeting, and financial analysis processes for our commercial and G&A teams. As a trusted business partner, you will deliver insightful financial analysis to drive strategic decision-making, manage risks and opportunities, and develop key performance metrics to support business initiatives. The ideal candidate will bring strong analytical skills, financial expertise, and a proven ability to drive process improvements.
Key Responsibilities
Financial Planning: Partner with sales, marketing, and G&A teams to develop financial plans aligned with strategic objectives.
Forecasting & Analysis: Build and maintain financial models to forecast revenue, expenses, capital, balance sheet, and key performance indicators. Conduct variance analysis to identify trends, risks, and opportunities.
Financial Reporting: Prepare reports and presentations to communicate financial performance and provide actionable insights to management and other stakeholders.
Accounting & Controls: Strengthen financial controls, support month-end close processes, assess accruals/deferrals, and collaborate with accounting to ensure accurate reporting.
Capital Management: Evaluate investment requests, develop business cases, track spending, and audit performance against commitments.
Business Partnership: Work closely with department and site leaders to enhance financial acumen, accountability, and predictability of results.
Process Improvement: Identify and implement process enhancements to improve financial reporting accuracy and operational efficiency.
Special Projects: Support various ad hoc projects and strategic initiatives as needed.
Required Qualifications
Bachelor's degree in Accounting, Finance, or a related field.
5+ years of relevant experience in financial planning and analysis.
Strong analytical and problem-solving skills with the ability to interpret complex financial data and develop financial models.
Excellent communication and interpersonal skills to effectively convey financial insights across all organizational levels.
Proficiency in financial systems, including Microsoft Excel, ERP systems, and data visualization tools.
Understanding of financial accounting principles (GAAP, accruals, etc.).
Experience in a manufacturing environment (preferred).
Why Join Us?
Opportunity to play a key role in financial decision-making for a global manufacturing leader.
Collaborative and fast-paced work environment with cross-functional exposure.
Competitive salary and benefits package.
Growth and professional development opportunities.
If you are a strategic finance professional with a passion for driving business performance, we encourage you to apply!